Access Reviews
Any Resource
YouAttest is a cloud-based tool designed to enable enterprises to conduct compliance and security access reviews at a fraction of the time and cost.
Required by compliance measures such as SOX, SOC2, HIPAA/HITRUST, ISO 27001, GLB, and the CMMC – YouAttest enables an enterprise to conduct an access review of all of their cloud and on-premise resources. Using the YouAttest console the auditor, in a single console, can automate the access reviews process and disseminate attestation campaigns for certifying, revoking, or delegating the review of the enterprise entitlements.
Designed from scratch by interviewing both IT Security and external auditors – YouAttest has quantified and automated the Access Review process.a single console, can automate the access reviews process and allow reviewers to certify, revoke, or delegate the viewed entitlements in their Azure AD enterprise directory.
Advanced Features:
- Import any resource
- App Reviews
- Group Reviews
- User Reviews
- Auto-Delegation
- Auto-Scheduling
- User Request/User Approval
- State-in-Time (Delta Auditing)
- Multiple Reviewers
- Revocation Reports
- Siloed Applications Audited
- Identity Triggers
- Time Stamped-Reports
- Export to PDF, XLS, or .CSV
Flexibility in Importing of data:
YouAttest can input any resource for it’s advance access review abilities via a simple CSV export from the resource and upload to YouAttest.
In addition YouAttest has an advance API system, that allows an enterprise to create custom agents into YouAttest to facilitate importing directory source information.
Either way – YouAttest can input any resource into it’s system and allow the advance automation features of YouAttest for access and identity reviews!